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Company Registration No. 10231673 (England and Wales)
MANSFIELD WORKTOPS (EM) LIMITED Unaudited accounts for the year ended 30 June 2023
MANSFIELD WORKTOPS (EM) LIMITED Unaudited accounts Contents
Page
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MANSFIELD WORKTOPS (EM) LIMITED Company Information for the year ended 30 June 2023
Directors
A Barnes Ashley Barnes
Company Number
10231673 (England and Wales)
Registered Office
4b Botany Avenue MANSFIELD NG18 5NE ENGLAND
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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MANSFIELD WORKTOPS (EM) LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
80,347 
79,900 
Current assets
Inventories
23,250 
43,250 
Debtors
154,331 
43,196 
177,581 
86,446 
Creditors: amounts falling due within one year
(230,846)
(102,615)
Net current liabilities
(53,265)
(16,169)
Total assets less current liabilities
27,082 
63,731 
Creditors: amounts falling due after more than one year
(21,000)
(30,000)
Net assets
6,082 
33,731 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,982 
33,631 
Shareholders' funds
6,082 
33,731 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by
A Barnes Director Company Registration No. 10231673
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MANSFIELD WORKTOPS (EM) LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
MANSFIELD WORKTOPS (EM) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10231673. The registered office is 4b Botany Avenue, MANSFIELD, NG18 5NE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2022
119,334 
1,805 
2,956 
1,013 
125,108 
Additions
447 
- 
- 
- 
447 
At 30 June 2023
119,781 
1,805 
2,956 
1,013 
125,555 
Depreciation
At 1 July 2022
41,863 
1,214 
1,702 
429 
45,208 
At 30 June 2023
41,863 
1,214 
1,702 
429 
45,208 
Net book value
At 30 June 2023
77,918 
591 
1,254 
584 
80,347 
At 30 June 2022
77,471 
591 
1,254 
584 
79,900 
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MANSFIELD WORKTOPS (EM) LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,889 
43,196 
Amounts falling due after more than one year
Other debtors
116,442 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
31,219 
14,579 
VAT
93,670 
22,706 
Obligations under finance leases and hire purchase contracts
5,936 
26,307 
Trade creditors
- 
2,984 
Taxes and social security
82,021 
36,039 
Accruals
18,000 
- 
230,846 
102,615 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,000 
30,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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